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Quality Policy - A Critique Request

R

Randy Stewart

#11
220, 221 whatever works! :vfunny:
That's fine, as long as everyone knows what constitutes a "Controlled" copy.
When I see a system that allows for controlled and uncontrolled copies I like to ask to see if the employees know what an uncontrolled copy is (definition). Not that not knowing is a nonconformance in itself, but it sure can lead you in the right direction!
So Shaun, if you decide to use a dual system ensure your people know what an uncontrolled document is and how to verifiy lastest rev.
:thedeal:
 
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S

Shaun Daly

#12
Thanks for the helpful replies folks.

After reviewing the other threads on Quality Policies (Which were very informative) I have done a draft for my companies new policy using the "easy for the assessor" format.

This is the first one I have ever written, so any comments greatly appreciated.

And I must confess the policy is written to take into account the metrics we already do, I know, I know its wrong.... but I am short on time.
 

Attachments

Cari Spears

Super Moderator
Staff member
Super Moderator
#13
Shaun Daly said:
And I must confess the policy is written to take into account the metrics we already do, I know, I know its wrong.... but I am short on time.
There's nothing wrong with that at all. If there were no objective in mind, why would anyone have established these metrics?
 
S

Shaun Daly

#14
Cari Spears said:
There's nothing wrong with that at all. If there were no objective in mind, why would anyone have established these metrics?
I guess its just my guilty conscience. I am in a difficult position with lots of responsibility & little power.

Instead of "Reduce proportion of Customer Complaints compared to internal NCR’s", which is what I currently measure, I know it should be "Reduce the number of customer complaints from X to Y".

But that would be creating a rod for my own back.

Guilt! guilt! I am a sinner! aargh!
 

SteelMaiden

Super Moderator
Super Moderator
#15
Shaun, remember that the standard calls for continual improvement....as such, that pretty much lays it out in black and white: You Do Not Have To Be Perfect the first time around! Chill out man, it's only an audit. Go with the flow, and enjoy life a little. If you stroke out before the audit how will your company pass the audit? Have a good day (by the way you kind of sound like that house elf from Harry Potter...Bad Dobby!)
 
S

Shaun Daly

#16
SteelMaiden said:
Shaun, remember that the standard calls for continual improvement....as such, that pretty much lays it out in black and white: You Do Not Have To Be Perfect the first time around! Chill out man, it's only an audit. Go with the flow, and enjoy life a little. If you stroke out before the audit how will your company pass the audit? Have a good day (by the way you kind of sound like that house elf from Harry Potter...Bad Dobby!)
Dobby!

Heh yes I do.

But I think I prefer a Darth Vader analogy, turning away from the light of quality towards the dark side of dodgy management :)

BTW any comments on the policy, too wordy? Not enough content?
 
C

Craig H.

#17
Shaun Daly said:
Dobby!

Heh yes I do.

But I think I prefer a Darth Vader analogy, turning away from the light of quality towards the dark side of dodgy management :)

BTW any comments on the policy, too wordy? Not enough content?

Shaun:

Overall, your policy is much more complex than I am used to seeing. Also, since you have dates named, you will have to revise as those points in time are reached. Neither of these is a problem, but I thought I would point them out.

To be more specific, one of your points is:

" Implement Reward Based Employee Suggestion Scheme during FY03-04".

I was wondering if you have looked into Reward Based Employee Suggestion Schemes, and what approach you are taking, if I can ask? If it was me, where I work, I would be tempted to water this down, saying something like "increase employee suggestions by 10%" or something like that.

We have looked at rewards, but have yet to find an approach we are happy with. If you have an idea that has, or you believe will, work, I sure would like for you to share it, if you are able.

Craig
 
S

Shaun Daly

#18
Craig H. said:
Shaun:

Overall, your policy is much more complex than I am used to seeing. Also, since you have dates named, you will have to revise as those points in time are reached. Neither of these is a problem, but I thought I would point them out.

To be more specific, one of your points is:

" Implement Reward Based Employee Suggestion Scheme during FY03-04".

I was wondering if you have looked into Reward Based Employee Suggestion Schemes, and what approach you are taking, if I can ask? If it was me, where I work, I would be tempted to water this down, saying something like "increase employee suggestions by 10%" or something like that.

We have looked at rewards, but have yet to find an approach we are happy with. If you have an idea that has, or you believe will, work, I sure would like for you to share it, if you are able.

Craig
Comments noted.

Our old quality policy written by the ex-quality manager was also quite wordy. Though when I really looked into it, I was surprised to find it already covered 6 of the 8 Quality management principles (He was that good in 1988!). I rewrote it & based the new one around the full 8 as it seemed a good idea at the time, as they are the core principles of the new standard.

All of our ISO14001 Environmental Targets are based around comparing the current FY performance to the previous FY - with the intention of bettering the score - aka Continual Improvement. Reissuing the the policy every year is a slight administrative chore, but forcing myself to do it will lead to an annual review of the policy, which will keep it abreast of changing circumstances.

The "reward based suggestion scheme" is one of the needles I torture senior management with. They dont want to do it, they like to treat emplyees like mushrooms. I honestly think it would help, (anything would help believe me), people are an asset, but we rarely use them that way.

Reward based? Nothing gets gets the brain cells stirring like enthusiasm, or a cash reward (Im an old cynic). We have tried non-reward based schemes before, & only garnered rude comments about the management.

A customer we had used to run Quality Circles where star performers would get a cash bonus & even trips to Japan. It generated a lot of ideas & gained popularity among the workforce.

My initial thoughts were either a one-off small salary bonus for each idea, or 10% of any saving the idea made.

Implementing it would be the objective for this year, improving the No of suggestions could be next years Objective - ta! :)

But as the policy still has to be submitted for management approval, it will probably be vetoed - Ce la Vie!
 

SteelMaiden

Super Moderator
Super Moderator
#19
Shaun Daly said:
Dobby!
BTW any comments on the policy, too wordy? Not enough content?
Shaun, looks like you covered the bases and if everyone can remember the main gist of it, then it is a fit for your company. Mine is quite a bit shorter, but we have a big spread on education levels throughout, but what works for us, is not what is best for you.

"...committed to meet customers' expectations through continual improvement of products and processes." Our objectives then further define how we plan on improving the products and processes.
 

Raffy

Quite Involved in Discussions
#20
Hi Bob,

What I do know in establishing a Quality Policy. It should be "Measurable" You should have a way to track the performance of each goal that you've presented here.

Hope this helps.

Best regards,
Raffy
 
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